Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 127,029 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 48,730 | |||||||
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 60,459 | 29/03/2022 | OWN/2021-22/P/145 | Expenditures | 33,720 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 63,000 | 29/03/2022 | OWN/2021-22/P/146 | Expenditures | 33,280 | |||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 742,671 | 30/03/2022 | OWN/2021-22/P/147 | Expenditures | 34,630 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 379,964 | 30/03/2022 | OWN/2021-22/P/148 | Expenditures | 9,200 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:26 PM. |